Bill of Lading Number
575014045231
Shipment Date
2024-01-18
Filing Date
2024-01-18
Consignee
Comercial International De Equipos Y Maquinaria S. A.
Consignee (Original Format)
COMERCIAL INTERNACIONAL DE EQUIPOS Y MAQUINARIA S. A.S.
CL 11 SUR CR 50 50
NIT ID (Original Format)
890903024
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
5
Shipper
Navistar Inc.
Shipper (Original Format)
Navistar Inc.
8600 NW 36 Street, Suite 304
Shipper Domestic HQ
Navistar International C/O: Rollins
Carrier (Original Format)
CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
PEVCTG52095
Industry - GICS
[#<GicsCode id: 57, gics_code: "20106010", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Construction Machinery & Heavy Trucks">]
HS Code
8431109000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX X XXXXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXX XXXX XXXXXX XXXXXXXXX XXXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
9.73
Net Weight (kg)
8.81
Value of Goods, CIF (USD)
$157
Value of Goods, FOB (USD)
$154
Freight Cost
2.84
Freight Value
2.91
Insurance Cost
0.07
Total Tax Paid
117000
Acceptance Date
2024-01-18
Acceptance Number
482024000029103
Bank Branch ID
48
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
18158
Customs Code
C100
Customs Declaration
48
Customs Value
156.97
Declaration Type
1
Declarer Verification Number
1
Deposit Code
14004
Destination Providence
5
Document Identifier
431540576
Document Type
N
Exchange Rate
3929.79
Flag Code
607
Identification Formula
48202400002910
Import Type
99
Incomex Office
99
Invoice Date
2023-12-06
Invoice Number
COLOMBIA 12062
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5001.0
Number Packages
158
Packaging Code
PK
Payment Date
2023-12-30
Payment Form
99
Payment Value
117000
Preprinted Number
482024000029103
Subheadings
12
Tariff Base
616859
User Type
23
Value Added Tax Base
616859
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
117000
Value Added Tax Total
117000
Verification Number
2
United States
中文